XML 40 R28.htm IDEA: XBRL DOCUMENT v3.21.2

Income per Share (Tables)

9 Months Ended

Oct. 02, 2021

Earnings Per Share [Abstract]

Schedule of Earnings (Loss) per Share

The reconciliation of basic net income and diluted net income per common share for the three and nine month periods ended October 2, 2021, and September 26, 2020, were as follows:

						Three Months Ended												Nine Months Ended
						October 2, 2021						September 26, 2020						October 2, 2021						September 26, 2020
						(In thousands, except per share data)												(In thousands, except per share data)
Net income						$	47,198					$	55,116					$	222,516					$	61,024
Weighted average shares outstanding - basic						9,721						9,461						9,579						9,408
Dilutive effect of share-based awards						232						170						135						11
Weighted average share outstanding - diluted						9,953						9,631						9,714						9,419
Basic income per share						$	4.85					$	5.83					$	23.23					$	6.49
Diluted income per share						$	4.74					$	5.72					$	22.91					$	6.48

X

- References

No definition available.

+ Details

Name:	us-gaap_EarningsPerShareAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration